Civic Intelligence

Bristol Child Development Center Inc.

990 • Fiscal year 2013 • EIN 06-0865775

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.BRISTOLPRESCHOOL.COM

View Organization Page

339 West StreetBristol, CT 06010

(860) 583-0306

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.92x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$86,909

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,169,283

Down $12,911 (-0.4%) from 2012

Net Assets

Up

$1,451,350

Up $98,688 (+7.3%) from 2012

Liabilities

Down

$1,717,933

Down $111,599 (-6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

$1,860,912

No earlier filing loaded for comparison.

Expenses

Up

$1,762,224

Up $46,799 (+2.7%) from 2012

Net Income

$98,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,878,833Liabilities 2010: $1,620,046Net Assets 2010: $1,258,7872010Assets 2011: $3,367,294Liabilities 2011: $2,064,210Net Assets 2011: $1,303,0842011Assets 2012: $3,182,194Liabilities 2012: $1,829,532Net Assets 2012: $1,352,6622012Assets 2013: $3,169,283Liabilities 2013: $1,717,933Net Assets 2013: $1,451,3502013Assets 2014: $3,121,156Liabilities 2014: $1,621,259Net Assets 2014: $1,499,8972014Assets 2015: $3,275,697Liabilities 2015: $1,685,714Net Assets 2015: $1,589,9832015Assets 2016: $7,236,546Liabilities 2016: $2,430,768Net Assets 2016: $4,805,7782016Assets 2017: $8,197,181Liabilities 2017: $1,762,405Net Assets 2017: $6,434,7762017Assets 2018: $7,103,464Liabilities 2018: $657,120Net Assets 2018: $6,446,3442018Assets 2019: $7,034,896Liabilities 2019: $646,632Net Assets 2019: $6,388,2642019Assets 2020: $7,347,988Liabilities 2020: $735,589Net Assets 2020: $6,612,3992020Assets 2021: $7,616,860Liabilities 2021: $787,585Net Assets 2021: $6,829,2752021Assets 2022: $9,361,760Liabilities 2022: $2,160,909Net Assets 2022: $7,200,8512022Assets 2023: $9,705,680Liabilities 2023: $2,014,840Net Assets 2023: $7,690,8402023Assets 2024: $9,543,486Liabilities 2024: $1,884,591Net Assets 2024: $7,658,8952024

Highlighted filing

2013

Assets$3,169,283
Liabilities$1,717,933
Net Assets$1,451,350
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,720,4222010Expenses 2011: $1,680,8782011Expenses 2012: $1,715,4252012Revenue 2013: $1,860,912Expenses 2013: $1,762,224Net Income 2013: $98,6882013Revenue 2014: $1,922,545Expenses 2014: $1,873,998Net Income 2014: $48,5472014Revenue 2015: $1,945,736Expenses 2015: $1,855,650Net Income 2015: $90,0862015Revenue 2016: $5,316,172Expenses 2016: $2,100,377Net Income 2016: $3,215,7952016Revenue 2017: $4,312,606Expenses 2017: $2,683,608Net Income 2017: $1,628,9982017Revenue 2018: $2,710,848Expenses 2018: $2,699,280Net Income 2018: $11,5682018Revenue 2019: $2,759,590Expenses 2019: $2,817,670Net Income 2019: -$58,0802019Revenue 2020: $2,879,453Expenses 2020: $2,655,318Net Income 2020: $224,1352020Revenue 2021: $3,260,616Expenses 2021: $3,043,740Net Income 2021: $216,8762021Revenue 2022: $3,567,700Expenses 2022: $3,196,124Net Income 2022: $371,5762022Revenue 2023: $2,322,097Expenses 2023: $1,832,108Net Income 2023: $489,9892023Revenue 2024: $3,916,539Expenses 2024: $3,948,484Net Income 2024: -$31,9452024

Highlighted filing

2013

Revenue$1,860,912
Expenses$1,762,224
Net Income$98,688
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,860,912
Mission and Program Overview

Mission

Early childhood care and education.

Preschool education and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,764,124$1,756,487▼ $7,637
Land, Buildings, and Equipment, Net$866,429$847,814▼ $18,615
Accounts Receivable$78,557$95,831▲ $17,274
Prepaid Expenses and Deferred Charges$28,037$27,678▼ $359
Cash and Non-Interest-Bearing Accounts$33,805$17,923▼ $15,882
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,182,194$3,169,283▼ $12,911
Other Assets Total$411,242$423,550▲ $12,308
Liabilities
Deferred Revenue$913,378$845,468▼ $67,910
Mortgage Notes Payable Secured by Investment Property$830,000$795,000▼ $35,000
Accounts Payable and Accrued Expenses$86,154$77,465▼ $8,689
Total Liabilities$1,829,532$1,717,933▼ $111,599
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,044$1,413,195▲ $97,151
Temporarily Rstr Net Assets$36,618$38,155▲ $1,537
Total Net Assets Fund Balance$1,352,662$1,451,350▲ $98,688
Total Liabilities and Net Assets / Fund Balance$3,182,194$3,169,283▼ $12,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,453$432,365$1,129,818
Leasehold Improvements$75,429$27,373$102,802
Other Land Buildings-$88,912$88,912
Equipment$10,682$77,196$87,878
Land$64,250-$64,250
Other Assets Org$10,400--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley AndersonExecutive DirecFT$83,018$3,891$86,909

Board Members and Trustees

NameTitle
Elizabeth NadeauChairperson
Wilma HartVice Chair
Anya RochesterDirector
Cynthia SmithDirector
Mary Houle RnDirector
Maureen EatonDirector
Sarah KeenyDirector
Jodi JenkinsTreas/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,436
Program Service Revenue
$453,207
Investment Income
$8,195
Other Revenue
$2,074
All Other Contributions
$9,146
Change in Net Assets
$98,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,860,912
Total Revenue per Audited Statements
$1,860,912
Total Revenue per Form 990
$1,860,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,341,822
Other Expenses$420,402
Total Fundraising Expense$1,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,030$112,223-$919,253
Other Employee Benefits$173,393$37,019-$210,412
Payroll Taxes$73,987$15,001-$88,988
Current Officers, Directors, Trustees, and Key Employees-$86,909-$86,909
Insurance$38,268$2,209-$40,477
Depreciation Depletion$35,586$3,519-$39,105
Interest$38,950--$38,950
Pension Plan Contributions$31,668$4,592-$36,260
All Other Expenses$29,086$4,129$1,661$34,876
Other Expenses$24,946$4,061-$29,007
Occupancy$24,786$826-$25,612
Fees for Services Accounting$11,050--$11,050
Conferences and Meetings$551$1,907-$2,458
Advertising$453$800-$1,253
Fees for Services Legal$225--$225
Total Functional Expenses$1,479,455$281,108$1,661$1,762,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,762,224
Total Expenses per Audited Statements$1,762,224
Total Expenses per Form 990$1,762,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A06-08061862011-08-19$870,000State supported child care rev

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$870,000---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed by members of the board of directors with the auditors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the organization requires formal updates in information on conflicts of interest disclosures. Directors and key employees have been informed to notify the board of directors immediately of any changes during the year that may arise regarding potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Applicable documents are available upon written request to the preschool and are made available based on current regulations.”

Filing and Contact Details

Filer

EIN
06-0865775
Phone
8605830306

Signing Officer

Name
Shirley Anderson
Title
Executive Direc
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
42

Preparer

Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“BPCCC is a nonprofit corporation exempt from federal income tax under provisions of the Internal Revenue Service Code, Section 501(c)(3).BPCCC regularly reviews and evaluates its tax positions taken or expected to be taken for a tax return. BPCCCs management believes that no tax benefits or liabilities are required to be recognized for open tax years 2010 through 2013.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESCHOOL EDUCATION AND CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0830000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0795000
IRS990/NetAssetsOrFundBalancesBOYAmt01352662
IRS990/NetAssetsOrFundBalancesEOYAmt01451350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0826
IRS990/OccupancyGrp/ProgramServicesAmt024786
IRS990/OccupancyGrp/TotalAmt025612
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0411242
IRS990/OtherAssetsTotalGrp/EOYAmt0423550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210412
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24061
IRS990/OtherExpensesGrp/ProgramServicesAmt087662
IRS990/OtherExpensesGrp/ProgramServicesAmt169974
IRS990/OtherExpensesGrp/ProgramServicesAmt231840
IRS990/OtherExpensesGrp/ProgramServicesAmt324946
IRS990/OtherExpensesGrp/TotalAmt095495
IRS990/OtherExpensesGrp/TotalAmt170054
IRS990/OtherExpensesGrp/TotalAmt231840
IRS990/OtherExpensesGrp/TotalAmt329007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02074
IRS990/OtherRevenueTotalAmt02074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015001
IRS990/PayrollTaxesGrp/ProgramServicesAmt073987
IRS990/PayrollTaxesGrp/TotalAmt088988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031668
IRS990/PensionPlanContributionsGrp/TotalAmt036260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027678
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01376445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09967
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398765
IRS990/PYOtherRevenueAmt0-423
IRS990/PYProgramServiceRevenueAmt0379014
IRS990/PYRevenuesLessExpensesAmt049578
IRS990/PYSalariesCompEmpBnftPaidAmt01316660
IRS990/PYTotalExpensesAmt01715425
IRS990/PYTotalRevenueAmt01765003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0453207
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01764124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01756487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01397636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01376445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01394205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01427989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01438381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07034656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt07034656
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01397636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01376445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01394205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01427989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01438381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07034656
IRS990ScheduleA/TotalSupportAmt07106457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129818
IRS990ScheduleD/EquipmentGrp/BookValueAmt010682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087878
IRS990ScheduleD/ExpensesSubtotalAmt01762224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHEFA RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088912
IRS990ScheduleD/RevenueSubtotalAmt01860912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BPCCC is a nonprofit corporation exempt from federal income tax under provisions of the Internal Revenue Service Code, Section 501(c)(3).BPCCC regularly reviews and evaluates its tax positions taken or expected to be taken for a tax return. BPCCCs management believes that no tax benefits or liabilities are required to be recognized for open tax years 2010 through 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0423550
IRS990ScheduleD/TotalExpensesPerForm990Amt01762224

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,169,283
Liabilities
$1,717,933
Net assets
$1,451,350
Revenue
$1,860,912
Expenses
$1,762,224
Net income
$98,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$1.88$7.66$3.92$3.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.71$2.01$7.69$2.32$1.83$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.36$2.16$7.20$3.57$3.20$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.79$6.83$3.26$3.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.35$0.74$6.61$2.88$2.66$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.65$6.39$2.76$2.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.66$6.45$2.71$2.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.20$1.76$6.43$4.31$2.68$1.63
2016Detailed filing. Detailed filing data is available for this year.$7.24$2.43$4.81$5.32$2.10$3.22
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.69$1.59$1.95$1.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.62$1.50$1.92$1.87$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.17$1.72$1.45$1.86$1.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.83$1.35$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.06$1.30$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.62$1.26$1.72